|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-001-007/8981
(ABARSING)
|
2424007001NRG24110520230064465
|
12/05/2023
|
Lokanath Karji
|
2424007001WL003334
|
Lokanath Karji
|
00415
|
SBIN0002113
|
1185
|
1185
|
Rejected
|
19/05/2023
|
|
1691973133
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-002/175705
(ABARSING)
|
2424007001NRG24110520230064433
|
12/05/2023
|
RAGHABENDRA PUJARI
|
2424007001WL003331
|
RAGHABENDRA PUJARI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691973130
|
|
MR RAGHABENDRA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-004/9122
(ABARSING)
|
2424007001NRG24110520230064463
|
12/05/2023
|
Minki Pujari
|
2424007001WL003334
|
Minki Pujari
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
19/05/2023
|
|
1691973134
|
No Such Account
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-008/8673
(ABARSING)
|
2424007001NRG24110520230064417
|
12/05/2023
|
Nilakantha Raita
|
2424007001WL003330
|
Nilakantha Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691973136
|
|
Nilakantha Raita
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-008/8685
(ABARSING)
|
2424007001NRG24110520230064421
|
12/05/2023
|
Jaimri Nayak
|
2424007001WL003330
|
Jaimri Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691973135
|
|
Jaimri Nayak
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-008/8699
(ABARSING)
|
2424007001NRG24110520230064428
|
12/05/2023
|
Puni Raita
|
2424007001WL003330
|
Puni Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691973132
|
|
Puni Raita
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-008/8704
(ABARSING)
|
2424007001NRG24110520230064429
|
12/05/2023
|
Sabitri Raita
|
2424007001WL003330
|
Sabitri Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691973131
|
|
Sabitri Raita
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-011/8791
(ABARSING)
|
2424007001NRG24110520230064450
|
12/05/2023
|
JHUNU JANI
|
2424007001WL003333
|
JHUNU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691973137
|
|
JHUNU JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|